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J HOME > CORPORATES > JLB FINANCES > BALANCE SHEET ( 2021-02-09)

THE LIST OF BALANCE SHEET : JLB FINANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-24 Public 2022-03-31 Simplified
2021-11-23 Public 2021-03-31 Simplified
2021-02-09 Public 2020-03-31 Simplified
2019-10-30 Public 2019-03-31 Simplified
NameJLB FINANCES
Siren489424515
Closing2020-03-31
Registry code 6303
Registration number 1181
Management number2019B00599
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address63000 CLERMONT-FERRAND
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 810 000.00 810 000.00 810 000.00
044 Total Fixed Assets 810 000.00 810 000.00 810 000.00
080 Sellable securities 254 936.00 13 125.00 241 810.00 254 936.00
084 Cash 30 721.00 30 721.00 30 721.00
096 Total Current Assets + Prepaid Expenses 285 657.00 13 125.00 272 532.00 285 657.00
110 Total Assets 1 095 657.00 13 125.00 1 082 532.00 1 095 657.00
120 Share or Individual Capital 470 000.00
126 Legal Reserve 38.00
132 Other Reserves 595 759.00
136 Profit for the Year -15 745.00
142 Total Equity - Total I 1 050 052.00
166 Suppliers and related accounts 2 256.00
169 Other debts including current accounts of partners for fiscal year N 45.00
172 Other debts 30 223.00
176 Total debts 32 479.00
180 Liabilities Total 1 082 532.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 11 036.00 11 036.00
264 Total operating expenses 11 036.00 11 036.00
270 Operating profit -11 035.00 -11 035.00
280 Financial income 10 370.00 10 370.00
294 Financial expenses 15 079.00 15 079.00
310 Profit or loss -15 745.00 -15 745.00

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